Organisation Chain Directorate Urban Administration and Development||Join Director-Narmadapuram Division - UAD||Betul-Nagar Palika Betul - UAD
Tender Reference Number NPPWW-1778-2026-Betul
Tender ID 2026_UAD_505114_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Firm Registration /Pan no /GST Number/Tender Acceptance Letter .pdf
EMD/tender purchasing receipt/Affidavit Annexure B .pdf
Attached Document as per tender form .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee in ₹ 2,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Repairing of water supply motor pump and supply of maintenance releted material in Municipal council Betul
Work Description Repairing of water supply motor pump and supply of maintenance releted material in Municipal council Betul
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Nagar Palika Parishad Betula Pincode 460001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Nagar Palika Parishad Betul
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 06-May-2026 12:30 PM Bid Opening Date 25-May-2026 10:30 AM
Document Download / Sale Start Date 06-May-2026 12:35 PM Document Download / Sale End Date 21-May-2026 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-May-2026 12:40 PM Bid Submission End Date 21-May-2026 05:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT1778.pdf 474.94
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Other Document Condition505114.pdf Digital Signature Condition505114.pdf 860.96
2 Other Document TenderAcceptanceLetter_AnnexureH.pdf Digital Signature TenderAcceptanceLetter_AnnexureH.pdf 93.79
3 BOQ BOQ_608769.xls Digital Signature V4_BOQ_ItemRate_505114.xls 402.00
4 Tender Documents TenderForm505114.pdf Digital Signature TenderForm505114.pdf 1162.23
 
Name CMO
Address Nagar Palika Parishad Betula
 
 
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